IT Audit Lead

Millennium • New York, NY

42d • $160,000 - $250,000

About The Position

Millennium’s Management Controls and Internal Audit Group exists to assist Millennium's Compliance, Legal & Ethics Oversight (CLEO). Within this department, the IT Audit group evaluates the IT systems and processes and recommends improvements to Millennium’s internal control structure for handling technology, cyber, operational, financial, regulatory and reputational risk. We have an exciting opportunity to join the MCIA department as an IT Audit Lead and are looking for someone who is forward-thinking and analytical. Day-to-day, you will be tasked with leading IT audit engagements, planning and carrying out the audit, and continuously working to improve processes and procedures.
Ideally, you are someone who enjoys problem-solving and has outstanding organizational skills. This role requires an individual who can deliver in a fast-paced, demanding environment while remaining calm under pressure. If this sounds like an exciting opportunity, we would love to hear from you!

Requirements

• 12+ years of IT audit experience with exposure to core IT infrastructure, cyber security, equities trading, fixed-income trading, operations, and/or trade support functions;
• Strong analytical and reporting skills and effective relationship-building experience;
• Effective communication (verbal and written) and inter-personal skills, with the ability to present sophisticated and sensitive issues to management and inspire change;
• Knowledge and experience of core IT infrastructure platforms (e.g., Windows, Unix, Sybase, SQL), cyber security, cloud technology, networks, firewalls, and/or data analytics;
• Extensive knowledge of the audit lifecycle and the evaluation of IT general controls and IT automated controls;
• Bachelor’s degree in Information Systems, Computer Science/Engineering, or other relevant fields;

Nice To Haves

• A related certification (e.g., CISA, CISSP, CIA) is desired;

Responsibilities

• Lead and perform IT and integrated audit engagements, with support from IT Auditors, focusing on IT core infrastructure, trade execution and trade processing infrastructure, critical applications, and IT general controls;
• Build and maintain relationships with key stakeholders, establishing a culture of engagement while adding value;
• Develop and maintain an in-depth understanding of the technology organization, business areas, and support functions;
• Support the Head of Information Technology Audit with audit planning, scope design, internal control assessment, raising and reporting of issues, and monitoring of remediation plans;
• Participate in department-wide initiatives focused on continually improving firm processes and the control environment; and
• Assist with annual risk assessment process, audit plan creation, and other departmental administrative projects.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees